Can we Unapply Prepayment against standard invoice which containds different section codes
Can we Unapply Prepayment against standard invoice which containds different section codes.
For example:
Prepayment is having section code 194(J) and Standard invoice is having Section code 194(C) and we have applied prepayment against Standard invoice post validating we understood that Section codes are different but we couldnt able to unapply please let me know the reason and will system allow cancellation of invoice.
Namratha.M.